Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Date	Chassis No.	Segment	Model Description	Ins Date	Mechanic Name	Item Type	Item No.	Item Description	Quantity Billed	MRP	Service Advisor	Invoice Number	Dealer Invoice Number	Registration No.	Customer Name	Odometer Reading	KM/Hr	Billing Type	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Claim Rate	Gross Value	Total Claim value	Claim Description	Campaign ID	Campaign Description	Vendor Name	Vendor Invoice No.	Total Paid Amount	Tax Rate(%)	Tax Amount	Revised MRP	Region	Ref Customer code	Package ID	Other	Net Dealer Price	Net Amount	List Price	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Handling	Gross NDP	Gate in Time(T0)	Dealer Name	Dealer Location	Customer(Bill to Party)	Customer Type	Customer State Name	Customer State Code	Customer Number	Customer Name (Bill to Party )	Coupon Number	Conv Factor	Claim Status	Claim reimbursement amount Ver-2	Claim Reference No.	Claim Number
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID377754	FILTER INSERT	1.000	730.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	82122472	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023		Outside Labor	0117444445	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,870.00"	0.00	"2,420.85"	0.00	SOUTH-1			0.00	"10,275.15"	"15,870.00"	"13,449.15"	0.00	18.00	0.00	0.00	"10,275.15"	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021		Outside Labor	0117444443	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.300	575.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.05	0.00	134.55	0.00	SOUTH-1			0.00	0.00	882.05	0.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID370141	OIL CAP	1.000	150.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID371531	FLANGE NUT	2.000	20.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022		Outside Labor	0117444441	OIL PAN GASKET REPLACE .	3.000	525.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370510	O RING	1.000	70.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334336	KINGPIN SHIM 1.0MM THK	1.000	45.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	38.14	0.00	0.00	38.14	0.00	0.00	0.00						45.00	0.00	6.86	0.00	SOUTH-1			0.00	29.14	45.00	38.14	9.00	0.00	9.00	0.00	29.14	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334331	KINGPIN SHIM 0.6MM THK	1.000	30.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444445	REAR BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444446	FRONT BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"3,175.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	101.68	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,847.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"10,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"3,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE454522	STRAINER	0.001	705.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE321176	FLS GASKET	0.001	195.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444447	RED.PINION OIL SEAL ..REPL	1.299	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	681.98	0.00	0.00	681.98	0.00	0.00	0.00						804.74	0.00	122.76	0.00	SOUTH-1			0.00	0.00	804.74	0.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	54819608	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	KM	Warranty	"5,296.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,940.88"	0.00	"5,296.88"	14.00	0.00	14.00	0.00	"3,940.88"	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00		0.00		
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	0.00	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008480879	Running Repair	02-08-2025	04-08-2025	MC2P2HRT0TA555484	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2025	MITHUN A M	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00		3007400772	3771122501536		DAMAYANTHI NV	2666	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:11:19	PSN AUTOMOTIVE MARKETING	Kannur	0012824088	Retail/ Fleet Owner	Kerala	11	0012824088	DAMAYANTHI NV	0	0.00		0.00		
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	"4,371.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,252.09"	0.00	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	24.000	15.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	360.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	345.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.01"	0.00	"1,027.04"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.01"	"3,667.97"	14.00	0.00	14.00	0.00	"2,728.97"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	2.179	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	0.00						"1,349.90"	0.00	205.92	0.00	SOUTH-1			0.00	0.00	"1,349.90"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444448	MECHANIC DA	2.018	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,059.45"	0.00	0.00	"1,059.45"	0.00	0.00	0.00						"1,250.15"	0.00	190.70	0.00	SOUTH-1			0.00	0.00	"1,250.15"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	260.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	65522787	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"27,228.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,214.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,487.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,136.29"	0.00	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"2,495.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,171.81"	0.00	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153138	SCR Dosing pump replacement	2.500	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,092.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Paid	172.50	-100.00	-172.50	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Misc. Labor	0117999999	MECHANIC DEPUTATION & VAN CHARGE	3.746	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	"2,153.95"	0.00	0.00	"2,153.95"	0.00	0.00	0.00						"2,541.67"	0.00	387.72	0.00	SOUTH-1			0.00	0.00	"2,541.67"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	373.75	-0.10	-0.38	373.37	0.00	0.00	0.00						440.57	0.00	67.20	0.00	SOUTH-1			0.00	0.00	440.57	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	LPID307676	BELT	1.000	0.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	KM	Paid	"1,114.41"	0.00	0.00	"1,114.41"	0.00	0.00	0.00						"1,315.01"	0.00	200.60	0.00	SOUTH-1			0.00	0.00	"1,315.01"	"1,114.41"	9.00	0.00	9.00	0.00	0.00	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022		Outside Labor	0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	1.000	525.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	445.31	0.00	0.00	364.44	0.00	0.00	0.00						466.48	0.00	102.04	0.00	SOUTH-1			0.00	331.31	466.48	445.31	0.00	28.00	0.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,753.91"	0.00	0.00	"3,072.20"	0.00	0.00	0.00						"3,932.42"	0.00	860.22	0.00	SOUTH-1			0.00	"2,792.91"	"3,932.42"	"3,753.91"	0.00	28.00	0.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	0.00	28.00	0.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	0.00	18.00	0.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	"5,742.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	230.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023		Outside Labor	0117444442	SCR Adblue UCS sensor replacement	2.554	525.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	"1,340.85"	0.00	0.00	"1,340.85"	0.00	0.00	0.00						"1,582.21"	0.00	241.36	0.00	SOUTH-1			0.00	0.00	"1,582.21"	0.00	9.00	0.00	9.00	0.00	0.00	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474158	Breakdown Order	01-08-2025	04-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	66.000	15.00		3007399816	3771122501526	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	Paid	990.00	0.00	0.00	990.00	0.00	0.00	0.00						"1,168.20"	0.00	178.20	0.00	SOUTH-1			0.00	0.00	"1,168.20"	0.00	9.00	0.00	9.00	0.00	0.00	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008474158	Breakdown Order	01-08-2025	04-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007399816	3771122501526	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008474158	Breakdown Order	01-08-2025	04-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007399816	3771122501526	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,847.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.050	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	28.75	-100.00	-28.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	559.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	127.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF430122	NUT (10)	1.000	70.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	59.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"17,783.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA349855	COTTER PIN	1.000	135.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	313.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	258.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"2,645.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	0.500	720.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	281.25	0.00	0.00	281.25	0.00	0.00	0.00						360.01	0.00	78.76	0.00	SOUTH-1			0.00	418.50	360.01	562.50	14.00	0.00	14.00	0.00	209.25	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	MF430122	NUT (10)	1.000	70.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	"12,632.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,214.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
													738.175	"8,31,931.00"									"4,50,067.95"	"-2,118.10"	-403.96	"2,11,560.81"	0.00	0.00							"2,58,160.57"	0.00	"46,599.76"	0.00				0.00	"2,53,948.54"	"2,58,160.57"	"3,47,933.62"	"2,629.00"	708.00	"2,629.00"	0.00	"2,64,045.31"															
